|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bano
|
JH-04-007-008-001/72
(Jamtai)
|
3404007000NRG23110420220007187
|
11/04/2022
|
SAMIKSHA KUMARI
|
3404007WL000613
|
SAMIKSHA KUMARI
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259334
|
|
SAMIKSHAKUMARI
|
()
|
|
2
|
Bano
|
JH-04-007-008-005/1467
(Jamtai)
|
3404007000NRG23110420220007330
|
11/04/2022
|
Kalawati Devi
|
3404007WL000615
|
Kalawati Devi
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259335
|
|
KalawatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-008-001/73
(Jamtai)
|
3404007000NRG23110420220007188
|
11/04/2022
|
SANTOSHI KUMARI
|
3404007WL000613
|
SANTOSHI KUMARI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259366
|
|
SANTOSHIKUMARI
|
()
|
|
4
|
Bano
|
JH-04-007-008-005/1746
(Jamtai)
|
3404007000NRG23110420220007331
|
11/04/2022
|
VISHNUPRIYA DEVI
|
3404007WL000615
|
VISHNUPRIYA DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259364
|
|
VISHNUPRIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-003-002/70
(Bano)
|
3404007000NRG23110420220007137
|
11/04/2022
|
FULIT BHUIYA
|
3404007WL000610
|
FULIT BHUIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259367
|
|
FULITBHUIYA
|
()
|
|
6
|
Bano
|
JH-04-007-008-001/1958
(Jamtai)
|
3404007000NRG23110420220007098
|
11/04/2022
|
SHIVCHARAN SINGH
|
3404007WL000608
|
SHIVCHARAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259360
|
|
SHIVCHARANSINGH
|
()
|
|
7
|
Bano
|
JH-04-007-008-001/2690
(Jamtai)
|
3404007000NRG23110420220007014
|
11/04/2022
|
BIRSA SINGH
|
3404007WL000605
|
BIRSA SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
04/05/2022
|
|
0859259277
|
|
BIRSASINGH
|
()
|
|
8
|
Bano
|
JH-04-007-008-001/4276
(Jamtai)
|
3404007000NRG23110420220007018
|
11/04/2022
|
SAMBHU SINGH
|
3404007WL000605
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
04/05/2022
|
|
0859259282
|
|
SAMBHUSINGH
|
()
|
|
9
|
Bano
|
JH-04-007-008-002/1061
(Jamtai)
|
3404007000NRG23110420220007192
|
11/04/2022
|
KUSHAL JOJO
|
3404007WL000613
|
KUSHAL JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259359
|
|
KUSHALJOJO
|
()
|
|
10
|
Bano
|
JH-04-007-008-002/1117
(Jamtai)
|
3404007000NRG23110420220007175
|
11/04/2022
|
Anita jojo
|
3404007WL000612
|
Anita jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259362
|
|
Anitajojo
|
()
|
|
11
|
Bano
|
JH-04-007-008-002/1385
(Jamtai)
|
3404007000NRG23110420220007140
|
11/04/2022
|
bertha jojo
|
3404007WL000610
|
bertha jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259281
|
|
berthajojo
|
()
|
|
12
|
Bano
|
JH-04-007-008-002/1772
(Jamtai)
|
3404007000NRG23110420220007143
|
11/04/2022
|
Saban Jojo
|
3404007WL000610
|
Saban Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259274
|
|
SabanJojo
|
()
|
|
13
|
Bano
|
JH-04-007-008-002/1773
(Jamtai)
|
3404007000NRG23110420220007144
|
11/04/2022
|
Sangita Jojo
|
3404007WL000610
|
Sangita Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259357
|
|
SangitaJojo
|
()
|
|
14
|
Bano
|
JH-04-007-008-002/1847
(Jamtai)
|
3404007000NRG23110420220007316
|
11/04/2022
|
MEBAL JOJO
|
3404007WL000615
|
MEBAL JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259280
|
|
MEBALJOJO
|
()
|
|
15
|
Bano
|
JH-04-007-008-002/20011
(Jamtai)
|
3404007000NRG23110420220006976
|
11/04/2022
|
SANRTI JOJO
|
3404007WL000602
|
SANRTI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259352
|
|
SANRTIJOJO
|
()
|
|
16
|
Bano
|
JH-04-007-008-002/200235
(Jamtai)
|
3404007000NRG23110420220007317
|
11/04/2022
|
Mangra Jojo
|
3404007WL000615
|
Mangra Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259355
|
|
MangraJojo
|
()
|
|
17
|
Bano
|
JH-04-007-008-002/20135
(Jamtai)
|
3404007000NRG23110420220007195
|
11/04/2022
|
LILAMANI JOJO
|
3404007WL000613
|
LILAMANI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259273
|
|
LILAMANIJOJO
|
()
|
|
18
|
Bano
|
JH-04-007-008-002/2122
(Jamtai)
|
3404007000NRG23110420220007164
|
11/04/2022
|
AZRA JOJO
|
3404007WL000611
|
AZRA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259354
|
|
AZRAJOJO
|
()
|
|
19
|
Bano
|
JH-04-007-008-002/2351
(Jamtai)
|
3404007000NRG23110420220006977
|
11/04/2022
|
ARPAN JOJO
|
3404007WL000602
|
ARPAN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259284
|
|
ARPANJOJO
|
()
|
|
20
|
Bano
|
JH-04-007-008-002/2651
(Jamtai)
|
3404007000NRG23110420220007319
|
11/04/2022
|
BISHWASI JOJO
|
3404007WL000615
|
BISHWASI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259287
|
|
BISHWASIJOJO
|
()
|
|
21
|
Bano
|
JH-04-007-008-002/2652
(Jamtai)
|
3404007000NRG23110420220007320
|
11/04/2022
|
MIKHAEL JOJO
|
3404007WL000615
|
MIKHAEL JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259289
|
|
MIKHAELJOJO
|
()
|
|
22
|
Bano
|
JH-04-007-008-002/2654
(Jamtai)
|
3404007000NRG23110420220007322
|
11/04/2022
|
AMLEN JOJO
|
3404007WL000615
|
AMLEN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259286
|
|
AMLENJOJO
|
()
|
|
23
|
Bano
|
JH-04-007-008-002/2655
(Jamtai)
|
3404007000NRG23110420220007196
|
11/04/2022
|
MARTIN JOJO
|
3404007WL000613
|
MARTIN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259285
|
|
MARTINJOJO
|
()
|
|
24
|
Bano
|
JH-04-007-008-002/2657
(Jamtai)
|
3404007000NRG23110420220006978
|
11/04/2022
|
HEMANTI JOJO
|
3404007WL000602
|
HEMANTI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259290
|
|
HEMANTIJOJO
|
()
|
|
25
|
Bano
|
JH-04-007-008-002/2658
(Jamtai)
|
3404007000NRG23110420220006979
|
11/04/2022
|
LUKAS JOJO
|
3404007WL000602
|
LUKAS JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259278
|
|
LUKASJOJO
|
()
|
|
26
|
Bano
|
JH-04-007-008-002/523
(Jamtai)
|
3404007000NRG23110420220007198
|
11/04/2022
|
bahamani jojo
|
3404007WL000613
|
bahamani jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259279
|
|
bahamanijojo
|
()
|
|
27
|
Bano
|
JH-04-007-008-002/741
(Jamtai)
|
3404007000NRG23110420220006981
|
11/04/2022
|
SALOMI JOJO
|
3404007WL000602
|
SALOMI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259276
|
|
SALOMIJOJO
|
()
|
|
28
|
Bano
|
JH-04-007-008-004/1534
(Jamtai)
|
3404007000NRG23110420220007200
|
11/04/2022
|
kausalyaa kumari
|
3404007WL000613
|
kausalyaa kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259358
|
|
kausalyaakumari
|
()
|
|
29
|
Bano
|
JH-04-007-008-004/200173
(Jamtai)
|
3404007000NRG23110420220007107
|
11/04/2022
|
SHANICHAR GHANSI
|
3404007WL000608
|
SHANICHAR GHANSI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259275
|
|
SHANICHARGHANSI
|
()
|
|
30
|
Bano
|
JH-04-007-008-005/2591
(Jamtai)
|
3404007000NRG23110420220007033
|
11/04/2022
|
JAGESWAR SINGH
|
3404007WL000605
|
JAGESWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259288
|
|
JAGESWARSINGH
|
()
|
|
31
|
Bano
|
JH-04-007-008-005/3465
(Jamtai)
|
3404007000NRG23110420220007035
|
11/04/2022
|
DURGABATI DEVI
|
3404007WL000605
|
DURGABATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259283
|
|
DURGABATIDEVI
|
()
|
|
32
|
Bano
|
JH-04-007-008-005/9880
(Jamtai)
|
3404007000NRG23110420220007335
|
11/04/2022
|
PURNIMA KUMARI
|
3404007WL000615
|
PURNIMA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259294
|
|
PURNIMAKUMARI
|
()
|
|
33
|
Bano
|
JH-04-007-008-006/1571
(Jamtai)
|
3404007000NRG23110420220007336
|
11/04/2022
|
SANIYARO DEVI
|
3404007WL000615
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259293
|
|
SANIYARODEVI
|
()
|
|
34
|
Bano
|
JH-04-007-008-006/1576
(Jamtai)
|
3404007000NRG23110420220007337
|
11/04/2022
|
FRANSIS SURIN
|
3404007WL000615
|
FRANSIS SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259292
|
|
FRANSISSURIN
|
()
|
|
35
|
Bano
|
JH-04-007-008-006/1589
(Jamtai)
|
3404007000NRG23110420220007338
|
11/04/2022
|
SAWETRY DEVI
|
3404007WL000615
|
SAWETRY DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259291
|
|
SAWETRYDEVI
|
()
|
|
36
|
Bano
|
JH-04-007-008-006/1778
(Jamtai)
|
3404007000NRG23110420220007375
|
11/04/2022
|
MADRU SINGH
|
3404007WL000616
|
MADRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259363
|
|
MADRUSINGH
|
()
|
|
37
|
Bano
|
JH-04-007-008-006/200185
(Jamtai)
|
3404007000NRG23110420220007339
|
11/04/2022
|
JAGESHWAR MANJHI
|
3404007WL000615
|
JAGESHWAR MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259353
|
|
JAGESHWARMANJHI
|
()
|
|
38
|
Bano
|
JH-04-007-008-006/287
(Jamtai)
|
3404007000NRG23110420220007376
|
11/04/2022
|
RAM MADKI
|
3404007WL000616
|
RAM MADKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259361
|
|
RAMMADKI
|
()
|
|
39
|
Bano
|
JH-04-007-008-006/287
(Jamtai)
|
3404007000NRG23110420220007377
|
11/04/2022
|
SANIYARO MARKI
|
3404007WL000616
|
SANIYARO MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259356
|
|
SANIYAROMARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
40
|
Bano
|
JH-04-007-008-001/4278
(Jamtai)
|
3404007000NRG23110420220007019
|
11/04/2022
|
GUNABATI DEVI
|
3404007WL000605
|
GUNABATI DEVI
|
00048
|
BKID0004940
|
840
|
840
|
Processed
|
04/05/2022
|
|
0859259295
|
|
GUNABATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
41
|
Bano
|
JH-04-007-008-003/1642
(Jamtai)
|
3404007000NRG23110420220007329
|
11/04/2022
|
SHEELA DEVI
|
3404007WL000615
|
SHEELA DEVI
|
00048
|
BKID0004952
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259351
|
|
SHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
Bano
|
JH-04-007-008-001/75
(Jamtai)
|
3404007000NRG23110420220007190
|
11/04/2022
|
PURNIM KUMARI
|
3404007WL000613
|
PURNIM KUMARI
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259296
|
|
PURNIMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
Bano
|
JH-04-007-008-002/7745
(Jamtai)
|
3404007000NRG23110420220007199
|
11/04/2022
|
NANDU SINGH
|
3404007WL000613
|
NANDU SINGH
|
00152
|
HDFC0002290
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259347
|
|
NANDUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
Bano
|
JH-04-007-008-001/71
(Jamtai)
|
3404007000NRG23110420220007186
|
11/04/2022
|
PRIYANKA BARAIK
|
3404007WL000613
|
PRIYANKA BARAIK
|
00168
|
ICIC0001773
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259306
|
|
PRIYANKABARAIK
|
()
|
|
45
|
Bano
|
JH-04-007-008-005/5558
(Jamtai)
|
3404007000NRG23110420220007039
|
11/04/2022
|
PARMILA DEVI
|
3404007WL000605
|
PARMILA DEVI
|
00168
|
ICIC0001773
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259307
|
|
PARMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
46
|
Bano
|
JH-04-007-008-005/5552
(Jamtai)
|
3404007000NRG23110420220007037
|
11/04/2022
|
SARSWATI DEVI
|
3404007WL000605
|
SARSWATI DEVI
|
00176
|
IDIB000S699
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259308
|
|
SARSWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
Bano
|
JH-04-007-008-001/5290
(Jamtai)
|
3404007000NRG23110420220007183
|
11/04/2022
|
KABITA BARAIK
|
3404007WL000613
|
KABITA BARAIK
|
00415
|
SBIN0001091
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259311
|
|
MS KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
Bano
|
JH-04-007-008-005/2033
(Jamtai)
|
3404007000NRG23110420220007030
|
11/04/2022
|
PIYUS BURH
|
3404007WL000605
|
PIYUS BURH
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259333
|
|
PIYUSBURH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
Bano
|
JH-04-007-008-001/20056
(Jamtai)
|
3404007000NRG23110420220007312
|
11/04/2022
|
RAJKISHOR BARAIK
|
3404007WL000615
|
RAJKISHOR BARAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259303
|
|
RAJKISHORBARAIK
|
()
|
|
50
|
Bano
|
JH-04-007-008-001/5894
(Jamtai)
|
3404007000NRG23110420220007184
|
11/04/2022
|
RAJENDER SINGH
|
3404007WL000613
|
RAJENDER SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259349
|
|
RAJENDERSINGH
|
()
|
|
51
|
Bano
|
JH-04-007-008-001/591
(Jamtai)
|
3404007000NRG23110420220007185
|
11/04/2022
|
DEEPAK SINGH
|
3404007WL000613
|
DEEPAK SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259350
|
|
DEEPAKSINGH
|
()
|
|
52
|
Bano
|
JH-04-007-008-001/9756
(Jamtai)
|
3404007000NRG23110420220007191
|
11/04/2022
|
HAFINDRA GANJHU
|
3404007WL000613
|
HAFINDRA GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259348
|
|
HAFINDRAGANJHU
|
()
|
|
53
|
Bano
|
JH-04-007-008-005/1012
(Jamtai)
|
3404007000NRG23110420220007021
|
11/04/2022
|
SILA BURH
|
3404007WL000605
|
SILA BURH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259299
|
|
SILABURH
|
()
|
|
54
|
Bano
|
JH-04-007-008-005/1013
(Jamtai)
|
3404007000NRG23110420220007022
|
11/04/2022
|
JUNUL BURH
|
3404007WL000605
|
JUNUL BURH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259300
|
|
JUNULBURH
|
()
|
|
55
|
Bano
|
JH-04-007-008-005/1015
(Jamtai)
|
3404007000NRG23110420220007023
|
11/04/2022
|
MANGAL KERKETTA
|
3404007WL000605
|
MANGAL KERKETTA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259302
|
|
MANGALKERKETTA
|
()
|
|
56
|
Bano
|
JH-04-007-008-005/1017
(Jamtai)
|
3404007000NRG23110420220007024
|
11/04/2022
|
MAANI BURH
|
3404007WL000605
|
MAANI BURH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259305
|
|
MAANIBURH
|
()
|
|
57
|
Bano
|
JH-04-007-008-005/1020
(Jamtai)
|
3404007000NRG23110420220007025
|
11/04/2022
|
RASHIKA BURH
|
3404007WL000605
|
RASHIKA BURH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259304
|
|
RASHIKABURH
|
()
|
|
58
|
Bano
|
JH-04-007-008-005/1024
(Jamtai)
|
3404007000NRG23110420220007026
|
11/04/2022
|
SUSHILA BURH
|
3404007WL000605
|
SUSHILA BURH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259301
|
|
SUSHILABURH
|
()
|
|
59
|
Bano
|
JH-04-007-008-005/1192
(Jamtai)
|
3404007000NRG23110420220007027
|
11/04/2022
|
JITNA BURH
|
3404007WL000605
|
JITNA BURH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259298
|
|
JITNABURH
|
()
|
|
60
|
Bano
|
JH-04-007-008-006/479
(Jamtai)
|
3404007000NRG23110420220007340
|
11/04/2022
|
BIJLA KERKETT
|
3404007WL000615
|
BIJLA KERKETT
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259297
|
|
BIJLAKERKETT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
61
|
Bano
|
JH-04-007-008-001/74
(Jamtai)
|
3404007000NRG23110420220007189
|
11/04/2022
|
VIDISA KUMARI
|
3404007WL000613
|
VIDISA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259309
|
|
VIDISAKUMARI
|
()
|
|
62
|
Bano
|
JH-04-007-008-005/5556
(Jamtai)
|
3404007000NRG23110420220007038
|
11/04/2022
|
BILASI DEVI
|
3404007WL000605
|
BILASI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259310
|
|
BILASIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
63
|
Bano
|
JH-04-007-008-001/1977
(Jamtai)
|
3404007000NRG23110420220007010
|
11/04/2022
|
FAGNI DEVI
|
3404007WL000605
|
FAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
04/05/2022
|
|
0859259315
|
|
FAGNIDEVI
|
()
|
|
64
|
Bano
|
JH-04-007-008-001/1978
(Jamtai)
|
3404007000NRG23110420220007011
|
11/04/2022
|
BIMLA DEVI
|
3404007WL000605
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
04/05/2022
|
|
0859259342
|
|
BIMLADEVI
|
()
|
|
65
|
Bano
|
JH-04-007-008-001/2000195
(Jamtai)
|
3404007000NRG23110420220007012
|
11/04/2022
|
YASODA KUMARI
|
3404007WL000605
|
YASODA KUMARI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
04/05/2022
|
|
0859259325
|
|
YASODAKUMARI
|
()
|
|
66
|
Bano
|
JH-04-007-008-001/2000197
(Jamtai)
|
3404007000NRG23110420220007013
|
11/04/2022
|
SUGMA KUMARI
|
3404007WL000605
|
SUGMA KUMARI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
04/05/2022
|
|
0859259321
|
|
SUGMAKUMARI
|
()
|
|
67
|
Bano
|
JH-04-007-008-001/3447
(Jamtai)
|
3404007000NRG23110420220007015
|
11/04/2022
|
ANUJ SINGH
|
3404007WL000605
|
ANUJ SINGH
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
04/05/2022
|
|
0859259328
|
|
ANUJSINGH
|
()
|
|
68
|
Bano
|
JH-04-007-008-001/3449
(Jamtai)
|
3404007000NRG23110420220007016
|
11/04/2022
|
NANDU SINGH
|
3404007WL000605
|
NANDU SINGH
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
04/05/2022
|
|
0859259339
|
|
NANDUSINGH
|
()
|
|
69
|
Bano
|
JH-04-007-008-001/4242
(Jamtai)
|
3404007000NRG23110420220007017
|
11/04/2022
|
BALBHADRA SINGH
|
3404007WL000605
|
BALBHADRA SINGH
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
04/05/2022
|
|
0859259329
|
|
BALBHADRASINGH
|
()
|
|
70
|
Bano
|
JH-04-007-008-001/5263
(Jamtai)
|
3404007000NRG23110420220007182
|
11/04/2022
|
MUNU BARAIK
|
3404007WL000613
|
MUNU BARAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259332
|
|
MUNUBARAIK
|
()
|
|
71
|
Bano
|
JH-04-007-008-001/5404
(Jamtai)
|
3404007000NRG23110420220007020
|
11/04/2022
|
JHIBRI DEVI
|
3404007WL000605
|
JHIBRI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
04/05/2022
|
|
0859259313
|
|
JHIBRIDEVI
|
()
|
|
72
|
Bano
|
JH-04-007-008-002/1094
(Jamtai)
|
3404007000NRG23110420220007160
|
11/04/2022
|
JOLEN JOJO
|
3404007WL000611
|
JOLEN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259312
|
|
JOLENJOJO
|
()
|
|
73
|
Bano
|
JH-04-007-008-002/1185
(Jamtai)
|
3404007000NRG23110420220007161
|
11/04/2022
|
MAHIMA JOJO
|
3404007WL000611
|
MAHIMA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259330
|
|
MAHIMAJOJO
|
()
|
|
74
|
Bano
|
JH-04-007-008-002/1386
(Jamtai)
|
3404007000NRG23110420220007142
|
11/04/2022
|
sarita jojo
|
3404007WL000610
|
sarita jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259345
|
|
saritajojo
|
()
|
|
75
|
Bano
|
JH-04-007-008-002/1732
(Jamtai)
|
3404007000NRG23110420220006975
|
11/04/2022
|
sursen jojo
|
3404007WL000602
|
sursen jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259337
|
|
sursenjojo
|
()
|
|
76
|
Bano
|
JH-04-007-008-002/1980
(Jamtai)
|
3404007000NRG23110420220007101
|
11/04/2022
|
SARJEEL JOJO
|
3404007WL000608
|
SARJEEL JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259322
|
|
SARJEELJOJO
|
()
|
|
77
|
Bano
|
JH-04-007-008-002/200206
(Jamtai)
|
3404007000NRG23110420220007194
|
11/04/2022
|
NELSHAN JOJO
|
3404007WL000613
|
NELSHAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259317
|
|
NELSHANJOJO
|
()
|
|
78
|
Bano
|
JH-04-007-008-002/200264
(Jamtai)
|
3404007000NRG23110420220007163
|
11/04/2022
|
AMRILA JOJO
|
3404007WL000611
|
AMRILA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259318
|
|
AMRILAJOJO
|
()
|
|
79
|
Bano
|
JH-04-007-008-002/20136
(Jamtai)
|
3404007000NRG23110420220007318
|
11/04/2022
|
lorens jojo
|
3404007WL000615
|
lorens jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259327
|
|
lorensjojo
|
()
|
|
80
|
Bano
|
JH-04-007-008-002/2512
(Jamtai)
|
3404007000NRG23110420220007145
|
11/04/2022
|
SUMITRA JOJO
|
3404007WL000610
|
SUMITRA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259365
|
|
SUMITRAJOJO
|
()
|
|
81
|
Bano
|
JH-04-007-008-002/2653
(Jamtai)
|
3404007000NRG23110420220007321
|
11/04/2022
|
ANIMA JOJO
|
3404007WL000615
|
ANIMA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259319
|
|
ANIMAJOJO
|
()
|
|
82
|
Bano
|
JH-04-007-008-002/3
(Jamtai)
|
3404007000NRG23110420220007323
|
11/04/2022
|
SUMANTI JOJO
|
3404007WL000615
|
SUMANTI JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259346
|
|
SUMANTIJOJO
|
()
|
|
83
|
Bano
|
JH-04-007-008-002/4001
(Jamtai)
|
3404007000NRG23110420220007176
|
11/04/2022
|
ABHA ALBINA JOJO
|
3404007WL000612
|
ABHA ALBINA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259314
|
|
ABHAALBINAJOJO
|
()
|
|
84
|
Bano
|
JH-04-007-008-003/1233
(Jamtai)
|
3404007000NRG23110420220007327
|
11/04/2022
|
MUNIYA DEVI
|
3404007WL000615
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259326
|
|
MUNIYADEVI
|
()
|
|
85
|
Bano
|
JH-04-007-008-005/195
(Jamtai)
|
3404007000NRG23110420220007029
|
11/04/2022
|
SANJAY BURH
|
3404007WL000605
|
SANJAY BURH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259316
|
|
SANJAYBURH
|
()
|
|
86
|
Bano
|
JH-04-007-008-005/2350
(Jamtai)
|
3404007000NRG23110420220007332
|
11/04/2022
|
Salem jojo
|
3404007WL000615
|
Salem jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259344
|
|
Salemjojo
|
()
|
|
87
|
Bano
|
JH-04-007-008-005/2492
(Jamtai)
|
3404007000NRG23110420220007032
|
11/04/2022
|
SEETA DEVI
|
3404007WL000605
|
SEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259341
|
|
SEETADEVI
|
()
|
|
88
|
Bano
|
JH-04-007-008-005/3350
(Jamtai)
|
3404007000NRG23110420220007034
|
11/04/2022
|
Kamla devi
|
3404007WL000605
|
Kamla devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259340
|
|
Kamladevi
|
()
|
|
89
|
Bano
|
JH-04-007-008-005/3488
(Jamtai)
|
3404007000NRG23110420220007036
|
11/04/2022
|
SUSHILA KUMARI
|
3404007WL000605
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259336
|
|
SUSHILAKUMARI
|
()
|
|
90
|
Bano
|
JH-04-007-008-005/8349
(Jamtai)
|
3404007000NRG23110420220007040
|
11/04/2022
|
Anil burh
|
3404007WL000605
|
Anil burh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259324
|
|
Anilburh
|
()
|
|
91
|
Bano
|
JH-04-007-008-005/9724
(Jamtai)
|
3404007000NRG23110420220007041
|
11/04/2022
|
NILAMBER SINGH
|
3404007WL000605
|
NILAMBER SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259323
|
|
NILAMBERSINGH
|
()
|
|
92
|
Bano
|
JH-04-007-008-005/9833
(Jamtai)
|
3404007000NRG23110420220007042
|
11/04/2022
|
NANDKISHOR SINGH
|
3404007WL000605
|
NANDKISHOR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259331
|
|
NANDKISHORSINGH
|
()
|
|
93
|
Bano
|
JH-04-007-008-005/9872
(Jamtai)
|
3404007000NRG23110420220007333
|
11/04/2022
|
Silpa Kunari
|
3404007WL000615
|
Silpa Kunari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259320
|
|
SilpaKunari
|
()
|
|
94
|
Bano
|
JH-04-007-008-005/9876
(Jamtai)
|
3404007000NRG23110420220007334
|
11/04/2022
|
Sima Kumari
|
3404007WL000615
|
Sima Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259343
|
|
SimaKumari
|
()
|
|
95
|
Bano
|
JH-04-007-008-006/1453
(Jamtai)
|
3404007000NRG23110420220007374
|
11/04/2022
|
ANKIT SAHU
|
3404007WL000616
|
ANKIT SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259338
|
|
ANKITSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115080
|
115080
|
|
|
|
|
|
|
|